| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852565 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | JYSK ROMANIA SRL CUI: 18107744 | 39515000-5 | 14.09.2026 | 196 |
| Contract object: draperii cabinet psihopedagogic | |||||
| DAN2852559 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | JYSK ROMANIA SRL CUI: 18107744 | 39515000-5 | 14.09.2026 | 207 |
| Contract object: perdea si accesorii cabinet psihopedagogic | |||||
| DAN2852535 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | JYSK ROMANIA SRL CUI: 18107744 | 39516000-2 | 14.09.2026 | 379 |
| Contract object: scaune cabinet psihopedagogic | |||||
| DAN2852529 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | JYSK ROMANIA SRL CUI: 18107744 | 39516000-2 | 14.09.2026 | 386 |
| Contract object: masa cabinet psihopedagogic | |||||
| DAN2852523 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | JYSK ROMANIA SRL CUI: 18107744 | 39516000-2 | 14.09.2026 | 310 |
| Contract object: fotoliu cabinet psihopedagogic | |||||
| DAN2840797 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | DIMI SRL CUI: 14192011 | 30199000-0 | 27.08.2026 | 425 |
| Contract object: articole papetarie | |||||
| DAN2832979 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | DEDEMAN SRL CUI: 2816464 | 39831200-8 | 17.08.2026 | 369 |
| Contract object: materiale/solutii/detergenti de curatenie | |||||
| DAN2820779 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | SIMI IMPEX SRL CUI: 6897461 | 09132000-3 | 30.07.2026 | 165 |
| Contract object: benzina cosit iarba | |||||
| DAN2820774 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | TRANSASFALT PROD SRL CUI: 42752785 | 98390000-3 | 30.07.2026 | 331 |
| Contract object: verificare tahograf microbuz | |||||
| DAN2804726 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | SOBIS AP SRL CUI: 52200796 | 98390000-3 | 09.07.2026 | 750 |
| Contract object: servicii mentenanta progam contabilitate | |||||
| DAN2804721 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | SOBIS AP SRL CUI: 52200796 | 98390000-3 | 09.07.2026 | 750 |
| Contract object: servicii mentenenta program contabilitate | |||||
| DAN2804715 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | SOBIS AP SRL CUI: 52200796 | 98390000-3 | 09.07.2026 | 750 |
| Contract object: servicii mentenanta program contabilitate | |||||
| DAN2804711 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | SOBIS AP SRL CUI: 52200796 | 98390000-3 | 09.07.2026 | 750 |
| Contract object: servicii mentenanta program contabilitate | |||||
| DAN2804703 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | SOBIS AP SRL CUI: 52200796 | 98390000-3 | 09.07.2026 | 750 |
| Contract object: servicii mentenanta program contabilitate | |||||
| DAN2804681 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | DEDEMAN SRL CUI: 2816464 | 18424000-7 | 09.07.2026 | 105 |
| Contract object: manusi protectie | |||||
| DAN2804675 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | ORZOI V VASILE INTREPRINDERE INDIVIDUALA CUI: 30213515 | 44111200-3 | 09.07.2026 | 46 |
| Contract object: materiale de constructie | |||||
| DAN2804660 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | SIMI IMPEX SRL CUI: 6897461 | 09132000-3 | 09.07.2026 | 310 |
| Contract object: benzina cosit iarba | |||||
| DAN2788911 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | PROLIBRIS-BT SRL CUI: 12931487 | 22113000-5 | 25.06.2026 | 77 |
| Contract object: carti premii elevi | |||||
| DAN2788905 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | JAO RO SRL CUI: 16624876 | 30199000-0 | 25.06.2026 | 66 |
| Contract object: diplome concurs elevi | |||||
| DAN2777727 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | PROLIBRIS-BT SRL CUI: 12931487 | 22113000-5 | 11.06.2026 | 59 |
| Contract object: carte premiere | |||||
| DAN2777719 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | AD CHING SRL CUI: 9510208 | 34913000-0 | 11.06.2026 | 45 |
| Contract object: fir cositoare | |||||
| DAN2765989 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 27.05.2026 | 605 |
| Contract object: premii elevi acitivitate cros 1 iunie | |||||
| DAN2765985 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 27.05.2026 | 165 |
| Contract object: motorina microbuz scolar | |||||
| DAN2765982 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | SIMI IMPEX SRL CUI: 6897461 | 09132000-3 | 27.05.2026 | 154 |
| Contract object: benzina cosit iarba | |||||
| DAN2760366 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | GREEN INDUSTRIES MANAGEMENT SRL CUI: 34893732 | 18331000-8 | 20.05.2026 | 499 |
| Contract object: tricouri activitate elevi 1 iunie | |||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/awards